eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK,Village Panchayat & Equivalent:-Laxmipur Mathauli
Month Receipts Payments
April, 2018 9,49,488.00 5,00,093.00
May, 2018 0.00 0.00
June, 2018 29,084.00 0.00
July, 2018 12,14,547.00 66,998.00
August, 2018 0.00 0.00
September, 2018 1,77,503.00 8,675.00
October, 2018 0.00 17,62,641.00
November, 2018 0.00 57,000.00
December, 2018 1,76,697.00 1,84,047.00
Januaury, 2019 10,47,223.00 2,58,821.00
February, 2019 1,68,600.00 6,86,613.00
March, 2019 2,028.00 2,39,067.00
Total 37,65,170.00 37,63,955.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre